| 2024/03 - 人民币(K¥) | 与去年末期 比较 | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | 2020/12 人民幣(K¥) | |
非流动资产 | ||||||
| 长期股权投资 | 3,630 | -1.71% | 3,693 | 5,676 | 12,813 | 3,928 |
| 投资性房地产 | 0 | -- | 0 | 0 | 0 | 0 |
| 固定资产 | 28,330 | -2.52% | 29,061 | 31,896 | 33,565 | 31,096 |
| 在建工程 | 0 | -- | 0 | 0 | 0 | 0 |
| 无形资产 | 776 | -9.13% | 854 | 1,235 | 1,449 | 1,348 |
| 商誉 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动资产 | 379,845 | -0.40% | 381,358 | 333,989 | 264,417 | 67,137 |
| 412,579 | -0.58% | 414,966 | 372,796 | 312,243 | 103,510 | |
流动资产 | ||||||
| 货币资金 | 1,150,822 | -5.34% | 1,215,696 | 1,135,153 | 1,159,947 | 1,479,471 |
| 应收账款 | 61,643 | 15.19% | 53,513 | 83,418 | 141,137 | 141,653 |
| 存货 | 717,308 | -18.94% | 884,918 | 1,123,112 | 1,261,202 | 845,153 |
| 其他流动资产 | 426,178 | -11.00% | 478,856 | 466,948 | 559,033 | 545,327 |
| 2,355,952 | -10.52% | 2,632,984 | 2,808,631 | 3,121,318 | 3,011,605 | |
流动负债 | ||||||
| 短期借款 | 0 | -- | 0 | 0 | 31,879 | 13,217 |
| 应付票据 | 0 | -100.00% | 237,130 | 377,434 | 253,110 | 180,348 |
| 应付帐款 | 110,974 | -5.64% | 117,606 | 135,756 | 163,984 | 262,240 |
| 其他流动负债 | 122,416 | -15.96% | 145,668 | 142,309 | 259,626 | 324,855 |
| 233,390 | -53.36% | 500,405 | 655,499 | 708,599 | 780,660 | |
| 流动资产净值 | 2,122,562 | -0.47% | 2,132,579 | 2,153,133 | 2,412,719 | 2,230,944 |
| 资产总额减流动负债 | 2,535,141 | -0.49% | 2,547,545 | 2,525,928 | 2,724,962 | 2,334,454 |
非流动负债 | ||||||
| 长期借款 | 0 | -- | 0 | 0 | 0 | 0 |
| 应付债券 | 0 | -- | 0 | 0 | 0 | 0 |
| 其他非流动负债 | 14,282 | -16.93% | 17,193 | 26,302 | 35,186 | 0 |
| 14,282 | -16.93% | 17,193 | 26,302 | 35,186 | 0 | |
总权益 | ||||||
| 实收股本 | 400,459 | 0.00% | 400,459 | 400,459 | 402,030 | 400,010 |
| 储备项目 | 2,120,761 | -0.43% | 2,129,840 | 2,099,324 | 2,289,006 | 1,939,022 |
| 股东权益 | 2,521,219 | -0.36% | 2,530,298 | 2,499,783 | 2,691,036 | 2,339,032 |
| 非控股权益 | (361) | -768.52% | 54 | (156) | (1,260) | (4,578) |